Input stringlengths 388 3.24k | json stringlengths 959 2.24k |
|---|---|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIAL DHANLAXMI SOCIETY,
22
24-Aug-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/Terms ofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail: rhutvi12321@gmail.com
Buyer (Billto)
Buyer's... | {
"InvoiceDetails": {
"InvoiceNumber": "22",
"InvoiceDate": "24-Aug-22",
"InvoiceDueDate" : ""
},
"SellerDetails":{
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1Z... |
COOLTRIPCONSULTANT,
29/13, VANCHINATHN STREET
PERAMBUR
CHENNAI - 600 011,Tel : 04448586276,
Email: cooltripconsultant@gmail.com,
GSTIN:33AALFC5202H1ZU,
DOM. SALES
[Original for Recipient]
To M/S : UX REACTOR INDIA PVT LTD
Doc. No : DS19/220
Date : 19 Jul 2019
Reference:
Narration :
Mobile No. :
Handled By :
Emp Code :
... | {
"InvoiceDetails": {
"InvoiceNumber": "DS19/220",
"InvoiceDate": "19 Jul 2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "COOLTRIP CONSULTANT",
"SellerAddress": "29/13, VANCHINATHN STREET, PERAMBUR, CHENNAI - 600 011",
"SellerTaxNumber": "33AALFC5202H1ZU",
"SellerConta... |
Tax Invoice
CHNOUOGIES
GCTReg #:001-800-086
Suite# 1，
29 Lady Musgrave Road
Kingston 10, Jamaica
e-mail:sales@avalontech-ja.com
Date
Invoice #
Bill To
1/11/2022
6015
GuardsmanSecurityLimited
Attn:MrKenton Roberts
2-6South CampRoad
Kingston CSO
P.O. No.
Terms
Due Date
Rep
Ship Date
Ship Via
Due on receipt
1/11/2022
1/11... | {
"InvoiceDetails": {
"InvoiceNumber": "6015",
"InvoiceDate": "1/11/2022",
"InvoiceDueDate": "1/11/2022"
},
"SellerDetails": {
"SellerName": "AVALON TECHNOGIES",
"SellerAddress": "Suite# 1, 29 Lady Musgrave Road, Kingston 10, Jamaica",
"SellerTaxNumber": "001-800-086",
"SellerContactNu... |
ctum Consul
ing
VISAS-IMMIGRATION-TRAVEL
LEGALNAME
SANCTUMBUSINESCONSULTINGPRIVATELIMTED
PRE-INVOICE
GSTIN
36AAUCS9953R1ZU
APPLICANTNAME
SUBENDRA AND CHANDRAKANTH
INVOICENO
SANJUN26-01
UXReactorIndiaPvt Ltd.
CLIENT GSTNO.
CLIENTCOMPANYNAME:
36AABCU9451H1Z3
1012ti
COMPANYADDRESS:
KukatpallyHyderabad,500072.Telangana
EMA... | {
"InvoiceDetails": {
"InvoiceNumber": "SANJUN26-01",
"InvoiceDate": "6/26/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "SANCTUM BUSINESS CONSULTING PRIVATE LIMTED",
"SellerAddress": "11th Floor Mlange Towers Patrika Nagar, Madhapur Hyrabad Telangan- 500081",
"SellerTaxN... |
Tax Invoice
(TRIPLICATEFORSUPPLIER)
FAIZANBAGCENTRE
Invoice No.
Dated
V-4,LATHI BAZAAR,NR.HIGHGRADE MARBLE
F-145
2-Sep-21
KANCH NI MASJID JAMALPUR
DeliveryNote
Mode/Terms of Payment
AHMEDABAD
GSTIN/UIN: 24ANXPS7768M1ZN
Dispatch Doc No.
Delivery Note Date
State Name:Gujarat, Code:24
Contact:9586480298,9898006192
Dispatc... | {
"InvoiceDetails": {
"InvoiceNumber": "F-145",
"InvoiceDate": "2-Sep-21",
"InvoiceDueDate" : ""
},
"SellerDetails":{
"SellerName": "FAIZAN BAG CENTRE",
"SellerAddress": "V-4, LATHI BAZAAR, NR.HIGHGRADE MARBLE KANCH NI MASJID JAMALPUR AHMEDABAD",
"SellerTaxNumber": "24ANXPS7768M1ZN",
"... |
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
ORIGINALFORRECIPIENT
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
Invoice
：
HFL-20/2019-20
#1012to #1014,10th floor,Manjeera Trinity Corporate
Date
：
27/Aug/19
Survey No.1050,
Phone
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
Hyderabad - 500 072.
GSTIN
36AABCH9108G1Z0
... | {
"InvoiceDetails": {
"InvoiceNumber": "HFL-20/2019-20",
"InvoiceDate": "27/Aug/19",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED",
"SellerAddress": "#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No. 1050, Kukatpally,... |
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
ORIGINALFORRECIPIENT
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
Invoice
：
HFL-019/2019-20
#1012to #1014,10th floor,Manjeera Trinity Corporate
Date
：
27/Aug/19
Survey No.1050,
Phone
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
Hyderabad - 500 072.
GSTIN
36AABCH9108G1Z0... | {
"InvoiceDetails": {
"InvoiceNumber": "HFL-019/2019-20",
"InvoiceDate": "27/Aug/19",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED",
"SellerAddress": "#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No.1050, Kukatpally,... |
***HISTORICAL*
Invoice
SGAS-IV-000001279
IGLLimited
Date
06/02/2021
593-595 Spanish Town Road
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
107 OLDHOPE ROAD
KINGSTON6
KINGSTON6
Purchase Order No.
CustomerID
SalespersonID
Shipping Method
PaymentTerms
ReqS... | {
"InvoiceDetails": {
"InvoiceNumber": "SGAS-IV-000001279",
"InvoiceDate": "06/02/2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road, P.O.Box 224, Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": "",... |
COOLTRIP CONSULTANT,
299/92, PAPER MILLS ROAD
PERAMBUR,CHENNAI
CHENNAI - 600 011,Tel : 04448586276,
Email: cooltripconsultant@gmail.com,
GSTIN:33AALFC5202H1ZU,
DOM. SALES
[Original for Recipient]
To M/S : UX REACTOR INDIA PVT LTD
Invoice No : DS19/382
Date : 18 Sep 2019
Reference:
Narration :
Mobile No. :
Handled By :
... | {
"InvoiceDetails": {
"InvoiceNumber": "DS19/382",
"InvoiceDate": "18 Sep 2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "COOLTRIP CONSULTANT",
"SellerAddress": "299/92, PAPER MILLS ROAD PERAMBUR, CHENNAI CHENNAI - 600 011",
"SellerTaxNumber": "33AALFC5202H1ZU",
"Selle... |
Tax Invoice
NBOS TechnologiesPvtLtd
Invoice No.
Dated
Plot No7, Jubilee Enclave,
006/2019-20
1-Apr-2019
OPPHitechCityEntrance
Mode/Terms of Payment
Madhapur,Hyderabad
Telangana, 500081
Supplier's Ref.
Other Reference(s)
GSTIN/UIN: 36AABCV0878K1ZY
OfficeRent-Apr
State Name:Telangana,Code:36
Buyer's Order No.
Dated
Buyer... | {
"InvoiceDetails": {
"InvoiceNumber": "006/2019-20",
"InvoiceDate": "1-Apr-2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "NBOS TechnologiesPvtLtd",
"SellerAddress": "Plot No7, Jubilee Enclave, OPPHitechCityEntrance, Madhapur, Hyderabad, Telangana, 500081",
"SellerTaxNumb... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIAL DHANLAXMI SOCIETY,
48
24-Jan-23
OPP.C.M.C.FACTORY,ODHAVROAD,
Delivery Note
Mode/Terms ofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail: rhutvi12321@gmail.com
Buyer (Billto)
Buyer'... | {
"InvoiceDetails": {
"InvoiceNumber": "48",
"InvoiceDate": "24-Jan-23",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1Z... |
***HISTORICAL***
Invoice
STR-INV-000526304
IGLLimited
Date
3/9/2019
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107 OLDHOPE ROAD
KENNETHBENJAMIN/VALERIEBROWN
KINGSTON6
107OLDHOPEROAD
KIRKWILLIAMS-927-8544876-928-2246
KINGSTON6
KIRKWILLIAMS-927-... | {
"InvoiceDetails": {
"InvoiceNumber": "STR-INV-000526304",
"InvoiceDate": "3/9/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road, P.O. Box 224, Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": "",
... |
Invoice
Page 1 of 1
MBJ Airports Limited
REMITTO:
Invoice #
SIA-162377
MBJ Airports Limited
Invoice Date
10/31/2022
IslandMailboxesP.O.Box4000
Agreement #
001513
Montego Bay,Jamaica
Contract #
MARL3
GCT Tax Reg # 001-705-873, JM
Company #
00000378
Total Amount
$43,962.58
Mr.Francis Amair
Marksman Limited
*INTERESTWILLB... | {
"InvoiceDetails": {
"InvoiceNumber": "SIA-162377",
"InvoiceDate": "10/31/2022",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "MBJ Airports Limited",
"SellerAddress": "Island Mailboxes P.O.Box 4000, Montego Bay, Jamaica",
"SellerTaxNumber": "001-705-873",
"SellerContactNum... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIALDHANLAXMI SOCIETY,
28
30-Sep-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
ReferenceNo.&Date.
Other References
State Name : Gujarat, Code :24
E-Mail:rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Orde... | {
"InvoiceDetails": {
"InvoiceNumber": "28",
"InvoiceDate": "30-Sep-22",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIALDHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1ZV... |
Invoice
Page 1 of 1
MBJ Airports Limited
REMITTO:
Invoice #
SIA-162155
MBJ Airports Limited
Invoice Date
10/31/2022
Island MailboxesP.O.Box 4000
Agreement #
000393
Montego Bay,Jamaica
Contract #
GUAR
GCT Tax Reg # 001-705-873, JM
Company #
00000228
Total Amount
$19,890.00
Mr.Sunil Bunsee
Guardsman Ltd.
*INTEREST WILL B... | {
"InvoiceDetails": {
"InvoiceNumber": "SIA-162155",
"InvoiceDate": "10/31/2022",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "MBJ Airports Limited",
"SellerAddress": "Island Mailboxes P.O.Box 4000 Montego Bay, Jamaica",
"SellerTaxNumber": "001-705-873",
"SellerContactNumb... |
INVOICE
#ASPL2021-21/07/2021
UNPAID
AddonSolutionsPvtLtd.
Bill To
92SarovarComplex,B/HSamudraAnnexure,C.G.Road
Aspire SoftServ Pvt. Ltd.
Navarangpura
202,2nd Floor,Parishram Complex,
Ahmedabad Gujarat
Mithakhali SixRoads,
India380009
Navrangpura, Ahmedabad - 380009
GST No.24AAGCA7161H1ZS
Ahmedabad Gujarat
IN380009
VAT ... | {
"InvoiceDetails": {
"InvoiceNumber": "#ASPL2021-21/07/2021",
"InvoiceDate": "2021-07-14",
"InvoiceDueDate": "2021-07-17"
},
"SellerDetails": {
"SellerName": "Addon Solutions Pvt Ltd.",
"SellerAddress": "92 Sarovar Complex, B/H Samudra Annexure, C.G.Road Navrangpura, Ahmedabad Gujarat India 3... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIAL DHANLAXMI SOCIETY,
40
7-Dec-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/Terms ofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail: rhutvi12321@gmail.com
Buyer (Billto)
Buyer's ... | {
"InvoiceDetails": {
"InvoiceNumber": "#ASPL2021-21/07/2021",
"InvoiceDate": "2021-07-14",
"InvoiceDueDate": "2021-07-17"
},
"SellerDetails": {
"SellerName": "Addon Solutions Pvt Ltd.",
"SellerAddress": "92 Sarovar Complex, B/H Samudra Annexure, C.G.Road Navrangpura, Ahmedabad Gujarat India 3... |
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
TaxIsPayableOnReverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/00020... | {
"InvoiceDetails": {
"InvoiceNumber": "GST/000200",
"InvoiceDate": "03/02/2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "DIGITALINFORMATICS",
"SellerAddress": "B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD",
"SellerTaxNumber": "24ACXPS7063A1ZB",
"Sel... |
365 Admin Support
83231/B/86
ADMIN
Sri Krishna Nagar, Yosufguda
SUPPORT
Hyderabad,Telangana-500045India
TAX INVOICE
GSTIN36AWOPT5755F1ZW
+919849028683 E-mail sales@365adminsupport.com
:INV-104
Place Of Supply
: Telangana (36)
InvoiceDate
:15/05/2019
Terms
:NET0
DueDate
：15/05/2019
Bill To
Ship To
UXREACTORINDIAPRIVATEL... | {
"InvoiceDetails": {
"InvoiceNumber": "INV-104",
"InvoiceDate": "15/05/2019",
"InvoiceDueDate": "15/05/2019"
},
"SellerDetails": {
"SellerName": "365 Admin Support",
"SellerAddress": "Sri Krishna Nagar, Yosufguda Hyderabad, Telangana-500045 India",
"SellerTaxNumber": "GSTIN36AWOPT5755F1ZW... |
Tax Invoice
NBOSTechnologiesPvtLtd
Invoice No.
Dated
Plot No7, Jubilee Enclave,
094/2018-19
1-Feb-2019
OPP Hitech City Entrance
Delivery Note
Mode/Terms of Payment
Madhapur, Hyderabad
Telangana, 500081
Telangana -500081, India
Despatch Document No.
Delivery NoteDate
GSTIN/UIN:36AABCV0878K1ZY
State Name:Telangana,Code:3... | {
"InvoiceDetails": {
"InvoiceNumber": "094/2018-19",
"InvoiceDate": "1-Feb-2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "NBOS Technologies Pvt Ltd",
"SellerAddress": "Plot No7, Jubilee Enclave, OPP Hitech City Entrance, Madhapur, Hyderabad, Telangana, 500081",
"SellerTa... |
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:，
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
TaxIsPayable On Reverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/000... | {
"InvoiceDetails": {
"InvoiceNumber": "GST/000015",
"InvoiceDate": "17/05/2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "DIGITALINFORMATICS",
"SellerAddress": "B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD",
"SellerTaxNumber": "24ACXPS7063A1ZB",
"Sel... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIALDHANLAXMI SOCIETY,
32
20-Oct-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/Terms of Payment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.&Date.
Other References
State Name : Gujarat, Code :24
E-Mail: rhutvi12321@gmail.com
Buyer (Billto)
Buyer's ... | {
"InvoiceDetails": {
"InvoiceNumber": "32",
"InvoiceDate": "20-Oct-22",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIALDHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAVROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1ZV"... |
***HISTORICAL*
Invoice
SGAS-INV-60506
IGLLimited
Date
04/25/2020
593-595 Spanish Town Road
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107 OLDHOPEROAD
107 OLDHOPE ROAD
KINGSTON6
KINGSTON6
Purchase OrderNo.
CustomerID
SalespersonID
Shipping Method
PaymentTerms
ReqShip... | {
"InvoiceDetails": {
"InvoiceNumber": "SGAS-INV-60506",
"InvoiceDate": "04/25/2020",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road, P.O. Box 224, Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": "",
... |
TAXINVOICE-SALES
(ORIGINALFORRECIPIENT)
SRI SATYA TECHNOLOGIES
Invoice No
Dated
Flat355C-Block,ChenoyTradeCentr
SST/19-20/1753
Parklane,SECUNDERBAD-50003
16-Sep-2019
040-66812999,66813999,66900555
DeliveryNote
Mode/Terms of Payment
66904665,9849055569,9849055596
GSTIN/UIN:36AFKPD6156R1ZT
State Name : Telangana, Code:36... | {
"InvoiceDetails": {
"InvoiceNumber": "SST/19-20/1753",
"InvoiceDate": "16-Sep-2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "SRI SATYA TECHNOLOGIES",
"SellerAddress": "Flat 355C-Block, Chenoy Trade Center, Parklane, SECUNDERBAD-50003",
"SellerTaxNumber": "36AFKPD6156R1Z... |
DAYAKARELECTRICAI
Engineers&Contractors
Licenced'A'GradeElectrical Govt.Approved
PlatNo.1-42/PE/21/A,BachpanSchool Lane,PragathiEnclave,Miyapur,Hyderabad.
Ph:9848160130,83418899351E-mail:dayakarelectrical@amail.com
DAYAKARELECTRICAL
TAXINVOICE
Original for Recipient
InvoiceNo:
67
Date:
28.06.2019
InvoiceFrom:
Invoiceto... | {
"InvoiceDetails": {
"InvoiceNumber": "67",
"InvoiceDate": "28.06.2019",
"InvoiceDueDate" : ""
},
"SellerDetails":{
"SellerName": "DAYAKAR ELECTRICAL",
"SellerAddress": "H.NO.1-42/PE/21/A, Bachpan School Lane, Pragathi Enclave, Miyapur, Hyderabad.",
"SellerTaxNumber": "36AQMPA8198F2ZH",
... |
TAXINVOICE-SALES
(DUPLICATEFOR TRANSPORTER)
SRI SATYA TECHNOLOGIES
Invoice No.
Dated
Flat355C-Block,ChenoyTrade Center
SST/18-19/1268
Parklane,SECUNDERBAD-50003
30-Aug-2018
040-66812999,66813999,66900555
Delivery Note
Mode/TermsofPayment
66904665,9849055569,9849055596
GSTIN/UIN:36AFKPD6156R1ZT
Supplier's Ref.
State Nam... | {
"InvoiceDetails": {
"InvoiceNumber": "SST/18-19/1268",
"InvoiceDate": "30-Aug-2018",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "SRI SATYA TECHNOLOGIES",
"SellerAddress": "Flat 355C-Block, Chenoy Trade Center, Parklane, SECUNDERBAD-50003",
"SellerTaxNumber": "36AFKPD6156R1Z... |
D
DAYAIARELECTRICAI
F
Engineers& Contractors
Licenced'A'Grade Electrical Govt.Approved
Plat No.1-42/PE/21/A,BachpanSchoolLane,PragathiEnclave,Miyapur,Hyderabad
Ph:9848160130,83418899351E-mail:dayakarelectrical@amail.com
DAYAKARELECTRICAL
TAXINVOICE
Original for Recipient
Invoice No:
76
Date:
25.07.2019
Invoice From:
In... | {
"InvoiceDetails": {
"InvoiceNumber": "76",
"InvoiceDate": "25.07.2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "DAYAKAR ELECTRICAL",
"SellerAddress": "H.NO.1-42/PE/21/A, Bachpan School Lane, Pragathi Enclave, Miyapur, Hyderabad",
"SellerTaxNumber": "36AQMPA8198F2ZH",
... |
***HISTORICAL***
Invoice
STR-INV-000526304
IGLLimited
Date
3/9/2019
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107 OLDHOPE ROAD
KENNETHBENJAMIN/VALERIEBROWN
KINGSTON6
107OLDHOPEROAD
KIRKWILLIAMS-927-8544876-928-2246
KINGSTON6
KIRKWILLIAMS-927-... | {
"InvoiceDetails": {
"InvoiceNumber": "STR-INV-000526304",
"InvoiceDate": "3/9/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
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Debit Memo
II A ZII
Original
A TOZTRADING&SALESAGENCIES
CHAINSLIDER,PPTAPE&ROWMATERIALS
AtoZ
532 KANSARA POLE, NR KALUPUR POLICE STATION,AHMEDABAD.380001
Contact No.:9979932872
TAX INVOICE
GST N0.:24APCPB8475R1ZD
M/s. TANVI ENTERPRISE
Fin. Year
2022-23
ODHAVROADAHMEDABAD,
AHMEDABAD. Gujarat.
Invoice No.
AAA / 128
Date
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DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
TaxIsPayable OnReverse Charge
: NO
Veh.No
InvoiceSerial Number
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"Se... |
INVOICE
GUARDSMAN
6 Carvalho DriveKgn 10
8769296847,9264825
AlarmsBilling@GuardsmanGroup.com
InvoiceNumber0203232
GCT Reg. No.
000-953-008
SaleDate
31/10/2022
Customer No.
GCL0001441
Due Date
31/10/2022
PO No.
PRV.#
GUAR2014
Bill To
Service Address
GUARDSMAN LIMITED (Head Office)
GUARDSMAN LIMITED- ID ACCOUNT
2-6 Emmav... | {
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"... |
Tax Invoice
NBOS TechnologiesPvt Ltd
Invoice No.
Dated
Plot No7, Jubilee Enclave,
012/2019-20
1-May-2019
OPPHitechCityEntrance
Mode/Terms of Payment
Madhapur,Hyderabad
Telangana, 500081
Supplier's Ref.
Other Reference(s)
GSTIN/UIN: 36AABCV0878K1ZY
OfficeRent-May
StateName:Telangana,Code:36
Buyer's Order No.
Dated
Buyer... | {
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"SellerTa... |
TAXINVOICE-SALES
(ORIGINALFORRECIPIENT)
SRI SATYA TECHNOLOGIES
isa
Invoice No.
Dated
Flat 355,C-Block,ChenoyTrade Center
SST/19-20/689
Parklane,SECUNDERBAD-50003
12-Jun-2019
Delivery Note
040-66812999,66813999,66900555
Mode/Terms of Payment
66904665,9849055569,9849055596
GSTIN/UIN:36AFKPD6156R1ZT
Supplier's Ref.
State ... | {
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***HISTORICAL***
Invoice
ABAY-INV-00108675
IGLLimited
Date
01/17/2020
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107 OLDHOPR ROAD
107OLDHOPR ROAD
KINGSTON6
KINGSTON6
Purchase OrderNo.
CustomerID
Salesperson ID
Shipping Method
PaymentTerms
ReqS... | {
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***HISTORICAL**
Invoice
STR-INV-000550164
IGLLimited
Date
04/25/2020
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALRIEBROWN
KINGSTON6
107OLDHOPEROAD
KINGSTON6
Purchase OrderNo.
CustomerID
Salesperson ID
Shipping ... | {
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"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road, P.O. Box 224, Kingston 11 876",
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"SellerContactNumber": ""... |
Tax Invoice
NBOS TechnologiesPvt Ltd
Invoice No.
Dated
Plot No7, Jubilee Enclave,
011/2019-20
1-May-2019
OPPHitechCityEntrance
Mode/Terms of Payment
Madhapur,Hyderabad
Telangana, 500081
Supplier's Ref.
Other Reference(s)
GSTIN/UIN: 36AABCV0878K1ZY
Maintainence-May
StateName:Telangana,Code:36
Buyer's Order No.
Dated
Buy... | {
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"SellerTa... |
DataVizz
Tax Invoice DV-
DataV
A 405 OneWorld Capital, Rajpath
1221-1158
Club Road
Synergizing your data
Gujarat IN
+91 9909031418
ankit@datavizz.in
www.datavizz.in
GSTIN:24AAPFD2680Q1ZT
PANNo.AAPFD2680Q
BILL TO
Mr Purav Gandhi
DATE
PLEASE PAY
DUE DATE
AspireSoftservPrivateLimited
01/12/2021
INR0.00
16/12/2021
202.Pari... | {
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"SellerAddress": "A 405 OneWorld Capital, Rajpath Club Road, Gujarat IN",
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Tax Invoice
NBOS Technologies Pvt Ltd
Invoice No.
Dated
Plot No7, Jubilee Enclave,
075/2018-19
1-Dec-2018
OPP Hitech City Entrance
Delivery Note
Mode/Terms of Payment
Madhapur, Hyderabad
Telangana, 500081
Telangana -500081, India
Despatch Document No.
Delivery NoteDate
GSTIN/UIN:36AABCV0878K1ZY
State Name:Telangana,Cod... | {
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"SellerTa... |
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:，
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
TaxIsPayable On Reverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/000... | {
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***HISTORICAL*
Invoice
ABAY-INV-00107483
IGLLimited
Date
11/04/2019
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPRROAD
107 OLDHOPRROAD
KINGSTON6
KINGSTON6
Purchase Order No.
CustomerID
SalespersonID
Shipping Method
PaymentTerms
ReqShipD... | {
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"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road, P.O. Box 224, Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": ""... |
Retail Invoice
CHAMUNDA
Airconditioning
MITSUBISHI
O GENERAL
AirConditioner&WaterCoolerService&Mainatenance
Shop-1,Vishavanandini Shopping Center,
Panasonic
Opp.Devpath Flat,Nava Vadaj,
Ahmedabad-380013.
VDAIKIN
M.:9426062178,9427805949
Email:chamundaair@rediffmail.com
INVOICENO.
DATE:15/6/2020
004/20-21
M/s./ShreeASPI... | {
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"SellerTaxNumber": "",
"Sell... |
COOLTRIPCONSULTANT,
29/13, VANCHINATHN STREET
PERAMBUR
CHENNAI - 600 011,Tel : 04448586276,
Email: cooltripconsultant@gmail.com,
GSTIN:33AALFC5202H1ZU,
INVOICE (AIR TICKETS)
[Original for Recipient]
To M/S : UX REACTOR INDIA PVT LTD
Doc. No : IS19/211
Date : 06 Jul 2019
Reference:
Narration :
Mobile No. :
Handled By :
... | {
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"SellerTaxNumber": "33AALFC5202H1ZU",
"SellerContact... |
Tax Invoice
TANVIENTERPRISE
Invoice No.
Dated
90,SHRI RAKHIALDHANLAXMI SOCIETY,
29
6-Oct-22
OPP.C.M.C.FACTORY, ODHAV ROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
OtherReferences
State Name: Gujarat, Code :24
E-Mail: rhutvi12321@gmail.com
Buyer (Billto)
Buyer's O... | {
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"SellerTaxNumber": "24EPJPP1511K1ZV... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIAL DHANLAXMI SOCIETY,
23
29-Aug-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
ReferenceNo.&Date.
OtherReferences
State Name : Gujarat, Code :24
E-Mail: rhutvi12321@gmail.com
Buyer (Billto)
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MERRILS BEACH RESORTS 2021-2022
Quote Number
NORMAN MANLEY BLVD
6959A
PO BOX 75
QuoteDate
JAMAICA
Nov 10， 2022
Page:
Quoted to:
1
GUARDSMAN GROUP TRAINING CENTRE
2C WEST IVY GREEN CRESCENT
KINGSTON5
GCTREG/TRN#001-539-469
JAMAICA
Customer ID
Good Thru
Payment Terms
Sales Rep
G.G.T.C
12/10/22
C.O.D.
ITEM
DESCRIPTION
NIG... | {
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"SellerContactNumber": "",
"Sel... |
TaxInvoice
(ORIGINALFORRECIPIENT)
MahavirMobile
InvoiceNo
e-Way BilNo.Dated
14,15ParkAvnueComplex,
661
26-Jan-2021
Opp.Parimal Garden,
Supplier's Ref.
Other Reference(s)
AMBAWADI
GSTIN/UIN:24AAYFM0536D1ZB
State Name:
Gujarat,Code:24
E-Mail:mahavirmobile.mm@gmail.com
Buyer
ASPIRESOFTSERVPVTLTD
2022NDFLOORPARISHRAMCOMPLE... | {
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"SellerAddress": "14,15 Park Avnue Complex, Opp.Parimal Garden, AMBAWADI",
"SellerTaxNumber": "24AAYFM0536D1ZB",
"SellerContactNumber":... |
Tax Invoice
(ORIGINALFORRECIPIENT)
FAIZANBAGCENTRE
Invoice No.
Dated
V-4,LATHI BAZAAR,NR.HIGHGRADE MARBLE
F-145
2-Sep-21
KANCH NI MASJID JAMALPUR
DeliveryNote
Mode/Terms of Payment
AHMEDABAD
GSTIN/UIN: 24ANXPS7768M1ZN
Dispatch Doc No.
Delivery Note Date
State Name:Gujarat, Code:24
Contact:9586480298,9898006192
Dispatch... | {
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"SellerTaxNumber": "24ANXPS7768M1ZN",
... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRIRAKHIALDHANLAXMISOCIETY,
33
23-Oct-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.&Date.
Other References
State Name : Gujarat, Code :24
E-Mail: rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Orde... | {
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"SellerTaxNumber": "24EPJPP1511K1ZV... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRIRAKHIALDHANLAXMISOCIETY,
3
1-Jun-23
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Orde... | {
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INVOICE
GUARDSMAN
6 Carvalho DriveKgn 10
8769296847,9264825
AlarmsBilling@GuardsmanGroup.com
InvoiceNumber0203724
GCT Reg. No.
000-953-008
SaleDate
24/11/2022
Customer No.
GCL0001441
Due Date
24/11/2022
PO No.
PRV.#
GUAR2014
Bill To
Service Address
GUARDSMAN LIMITED (Head Office)
GUARDSMAN LIMITED-IDACCOUNT
2-6 Emmavil... | {
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"InvoiceDate": "24/11/2022",
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"SellerAddress": "6 Carvalho DriveKgn 10",
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"SellerContactNumber": "8769296847,9264825",
"... |
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
TaxIsPayableOnReverse Charge
: NO
Veh.No
：
Invoice Serial Number
: GST/000016
Date & Time Of Supply
:27/04/2022
InvoiceDate
:27/04/2022
Place Of Supply
Details Of Receiver (Billed To)
Details Of Consignee (Shipped To)
Name
:ASPIRE SOFTSERVE PRIVATE LIMITED
Name
... | {
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"SellerAddress": "B-4, NAVRATNA CENTER, ABOVE BANK OF BARODA, FATEHPURA, PALDI, AHMEDABAD-380007",
"SellerTaxNumber": "24ACXPS70... |
Invoice
Page 1 of 1
MBJ Airports Limited
REMITTO:
Invoice #
SIA-162607
MBJ Airports Limited
Invoice Date
12/01/2022
Island MailboxesP.O.Box 4000
Agreement #
000720
Montego Bay, Jamaica
Contract #
MARL2
GCT Tax Reg # 001-705-873, JM
Company #
00000378
Total Amount
$1,195.66
Mr.Francis Amair
Marksman Limited
*INTERESTWIL... | {
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"InvoiceDate": "12/01/2022",
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"SellerName": "MBJ Airports Limited",
"SellerAddress": "Island Mailboxes P.O. Box 4000, Montego Bay, Jamaica",
"SellerTaxNumber": "001-705-873",
"SellerContactNu... |
Tax Invoice
TANVIENTERPRISE
Invoice No.
Dated
90,SHRI RAKHIALDHANLAXMI SOCIETY,
24
5-Sep-22
OPP.C.M.C.FACTORY,ODHAV ROAD,
Delivery Note
Mode/Terms of Payment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
OtherReferences
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer's Order No.
Da... | {
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"SellerTaxNumber": "24EPJPP1511K1Z1... |
COOLTRIPCONSULTANT,
29/13, VANCHINATHN STREET
PERAMBUR
CHENNAI - 600 011,Tel : 04448586276,
Email: cooltripconsultant@gmail.com,
GSTIN:33AALFC5202H1ZU,
DOM. SALES
[Original for Recipient]
To M/S : UX REACTOR INDIA PVT LTD
Doc. No : DS19/221
Date : 19 Jul 2019
Reference:
Narration :
Mobile No. :
Handled By :
Emp Code :
... | {
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"SellerTaxNumber": "33AALFC5202H1ZU",
"SellerContact... |
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
TaxIsPayable OnReverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/0001... | {
"InvoiceDetails": {
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"InvoiceDate": "13/10/2020",
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"SellerTaxNumber": "24ACXPS7063A1ZB",
"Sel... |
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
Tax IsPayable On Reverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/00... | {
"InvoiceDetails": {
"InvoiceNumber": "GST/000193",
"InvoiceDate": "23/03/2022",
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"SellerTaxNumber": "24ACXPS7063A1ZB",
"Sel... |
First Advantage
ax
nvo
Net Due in 30 Days
ASymphony Technology Group Company
First Advantage Private Limited
Interface, Building No.7
ORIGINAL FOR RECIPIENT
1st Floor,Link Road,Mumbai-400064
State:Maharashtra & State Code:27
GSTIN:27AAACQ0706E1ZX
Pan No:AAACQ0706E
Bill To:
AccountNumber:
552-VD2128
Name:
UXReactor Indi... | {
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},
"SellerDetails": {
"SellerName": "First Advantage Private Limited",
"SellerAddress": "Interface, Building No.7, 1st Floor, Link Road, Mumbai-400064",
"SellerTaxNumber"... |
TANQAA PAYROLL PRIVATE LIMITED
No10GrdFloor,2ndAMainRoad,10thCrossExtn
Green ParkLayout(OMBR),D Banaswadi
Bangalore560043
GSTIN/UIN:29AADCT0003C1Z1
E-Mail : mani@tibs.in
TAX INVOICE
ORIGINAL FOR RECIPIENT
To
Invoice No:033/19-20Bglr
UX Reactor
Hyderabad 500
Date
GST No36AABCU9451H1Z3
:25-Apr-2019
HYDERABAD-500034
SI.No... | {
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"SellerName": "TANQAA PAYROLL PRIVATE LIMITED",
"SellerAddress": "No 10 Grd Floor, 2nd A Main Road, 10th Cross Extn Green Park Layout (OMBR), D Banaswadi Bangalore 5... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRIRAKHIALDHANLAXMISOCIETY,
42
15-Dec-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Or... | {
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"SellerTaxNumber": "24EPJPP1511K1ZV... |
HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED
ORIGINALFOR RECIPIENT
Invoice
HFL-008/2019-20
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
Date
25-un-19
#1012 to #1014,10th floor,Manjeera Trinity Corporate
.
Phone
040-23264083
Survey No.1050,
E-mail
fa@subodhconsulting.com
Kukatpally,
：
Hyderabad -500 072.
GSTIN
36AABCH910... | {
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"SellerName": "HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED",
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INVOICETO,
Payment Instructions
Aspire SoftServ Pvt. Ltd.
Wire Information:
SUREKHATECHNOLOGIES
202, 2nd Floor,
HDFC BANKLTD,MUMBAI
CaringFor client's success
Parishram Complex,
HDFC SWIFTID:HDFCINBB
Mithakhali Six Roads,
Name of Beneficiary:Surekha
Navrangpura,
Technologies Pvt. Ltd.
Ahmedabad-380009
AccountNo.5020002... | {
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"SellerName": "Surekha Technologies Pvt. Ltd.",
"SellerAddress": "202, 2nd Floor, Parishram Complex, Mithakhali Six Roads, Navrangpura, Ahmedabad-380009",
... |
365 Admin Support
(Naveen Sales and Services)
ADMIN
83 231 / B/86, SriKrishna Nagar, Yosufguda
SUPPORT
Hyderabad,Telangana-500045 India
TAXINVOICE
GSTIN36AWOPT5755F1ZW
+919849028683 E-mail sales@365adminsupport.com
:INV-121
Place Of Supply
: Telangana (36)
InvoiceDate
:09/08/2019
Terms
:NET0
DueDate
:09/08/2019
Bill ... | {
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"SellerName": "365 Admin Support (Naveen Sales and Services)",
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... |
HYPERFACTORY ITSERVICESINDIA PRIVATE LIMITED
ORIGINALFORRECIPIENT
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
Invoice
HFL-018/2019-20
#1012 to #1014,10th floor,ManjeeraTrinityCorporate
Date
：
20-Aug-19
Survey No.1050,
Phone
：
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
：
Hyderabad-500072.
GSTIN
36AABCH9108G1Z... | {
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"SellerName": "HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED",
"SellerAddress": "#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No. 1050, Kukatpally... |
TAXINVOICE
(ORIGINALFORRECIPIENT)
MAXIPLETRADELINKS
Invoice No.
Dated
SURVEYNO.00008/1/8/2/8/7,
B-4239
18-Jan-23
LATI BAZAR NR.MUNCIPAL
Delivery Note
SLOTTER HOUSE JAMALPUR,
AHMEDABAD
Reference No.&Date.
Other References
GSTIN/UIN:24ABJFM4716H1ZA
State Name : Gujarat, Code : 24
Buyer's Order No.
Dated
Contact :98980061... | {
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"SellerDetails": {
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"SellerTaxNumber": "24ABJFM4716H1ZA",
"SellerContact... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRIRAKHIALDHANLAXMISOCIETY,
1
19-Apr-23
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
OtherReferences
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Orde... | {
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},
"SellerDetails": {
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"SellerTaxNumber": "24EPJPP1511K1ZV"... |
INVOICETO,
Payment Instructions
Aspire SoftServ Pvt. Ltd.
Wire Information:
SUREKHA TECHNOLOGIES
202,2nd Floor,
HDFC BANK LTD,MUMBAI
CaringFor client's success
Parishram Complex,
HDFC SWIFTID:HDFCINBB
Mithakhali Six Roads,
Name of Beneficiary:Surekha
Navrangpura,
Technologies Pvt. Ltd.
Ahmedabad-380009
AccountNo.502000... | {
"InvoiceDetails": {
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"InvoiceDate": "13-Sep-2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Surekha Technologies Pvt. Ltd.",
"SellerAddress": "D/3, 5th Floor, Vijay Tower, Ankur Shopping Center,Naranpur, Ahmedabad, India - 13",
"Se... |
Tax Invoice
TANVIENTERPRISE
Invoice No.
Dated
90,SHRI RAKHIALDHANLAXMI SOCIETY,
38
22-Nov-22
OPP.C.M.C.FACTORY,ODHAV ROAD,
Delivery Note
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
OtherReferences
State Name : Gujarat, Code :24
E-Mail: rhutvi12321@gmail.com
Buyer's Order No.
Date... | {
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},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
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"SellerTaxNumber": "24EPJPP1511K1ZV... |
Alacrity Limited.
Number:
RC000001190
Alacrity
107 Old Hope Road
Page:
Limited
Kingston6
Date:
11/1/2022
GCT Reg.No.-00-1563831
Sold Guardsman Limited
Ship 2-6 Emmaville Crescent
To:
2-6 Emmaville Crescent
To:
Kingston C.S.O.
Kingston C.S.O.
Jamaica
Jamaica
Attn:Nardia Thomas&Karl Lambert
Attn:Nardia Thomas&Karl Lamb... | {
"InvoiceDetails": {
"InvoiceNumber": "RC000001190",
"InvoiceDate": "11/1/2022",
"InvoiceDueDate": "11/1/2022"
},
"SellerDetails": {
"SellerName": "Alacrity Limited.",
"SellerAddress": "107 Old Hope Road, Kingston 6",
"SellerTaxNumber": "00-1563831",
"SellerContactNumber": "",
"Se... |
HYPERFACTORYIT SERVICESINDIA PRIVATE LIMITED
ORIGINAL FOR RECIPIENT
HYPERFACTORYIT SERVICESINDIA PRIVATELIMITED
Invoice
：
HFL-014/2019-20
#1012 to #101410th loor,ManjeeraTrinity Corporate
Date
25-Jul-19
Survey No.1050,
Phone
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
Hyderabad -500 072.
GSTIN
36AABCH9108G1... | {
"InvoiceDetails": {
"InvoiceNumber": "HFL-014/2019-20",
"InvoiceDate": "25-Jul-19",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED",
"SellerAddress": "#1012 to #1014, 10th Floor, Manjeera Trinity Corporate, Survey No.1050, Kukatpally,... |
Tax Invoice
NBOS TechnologiesPvtLtd
Invoice No.
Dated
Plot No7, Jubilee Enclave,
076/2018-19
1-Dec-2018
OPP Hitech City Entrance
Delivery Note
Mode/Terms of Payment
Madhapur, Hyderabad
Telangana, 500081
Telangana -500081, India
Despatch Document No.
Delivery NoteDate
GSTIN/UIN:36AABCV0878K1ZY
State Name:Telangana,Code:... | {
"InvoiceDetails": {
"InvoiceNumber": "076/2018-19",
"InvoiceDate": "1-Dec-2018",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "NBOS TechnologiesPvtLtd",
"SellerAddress": "Plot No7, Jubilee Enclave, OPP Hitech City Entrance, Madhapur, Hyderabad, Telangana, 500081",
"SellerTaxN... |
***HISTORICAL*
Invoice
ABAY-INV-00108241
IGLLimited
Date
12/23/2019
593-595 Spanish Town Road
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPRROAD
107 OLDHOPRROAD
KINGSTON6
KINGSTON6
Purchase Order No.
CustomerID
SalespersonID
Shipping Method
PaymentTerms
ReqSh... | {
"InvoiceDetails": {
"InvoiceNumber": "ABAY-INV-00108241",
"InvoiceDate": "12/23/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road, P.O. Box 224, Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": ""... |
Tax Invoice
InvoiceNo.
Dated
TANVIENTERPRISE
90,SHRIRAKHIALDHANLAXMISOCIETY,
45
30-Dec-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
ReferenceNo.&Date.
Other References
State Name : Gujarat, Code :24
E-Mail: rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Order... | {
"InvoiceDetails": {
"InvoiceNumber": "45",
"InvoiceDate": "30-Dec-22",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAVROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1ZV... |
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
TaxIsPayableOnReverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/00020... | {
"InvoiceDetails": {
"InvoiceNumber": "GST/000200",
"InvoiceDate": "03/02/2021",
"InvoiceDueDate": ""
},
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"SellerName": "DIGITALINFORMATICS",
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"SellerTaxNumber": "24ACXPS7063A1ZB",
"Sel... |
TAX INVOICE
TRANSACTIONSE-PINSLIMITED
Invoice No.
822007
Date
8/11/22
Time
13:37:49
JAMAICA
OrderNo.
601306
CustomerID
PC2178
Phone
TOPUP
Fax:
GCTReg.#
001-888-889
BILLTO:
SHIPTO:
ONESOURCESOLUTIONS
ONESOURCESOLUTIONS
107 Old hope Road
107 Old hope Road
KINGSTON 6
KINGSTON 6
KINGSTON
KINGSTON
,E1
,E1
JAMAICA
JAMAICA
SH... | {
"InvoiceDetails": {
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"InvoiceDate": "8/11/22",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TRANSACTIONS E-PINS LIMITED",
"SellerAddress": "JAMAICA",
"SellerTaxNumber": "001-888-889",
"SellerContactNumber": "",
"SellerEmail": ""
},
"Buye... |
***HISTORICAL***
Invoice
ABAY-INV-00108675
IGLLimited
Date
01/17/2020
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107 OLDHOPR ROAD
107OLDHOPR ROAD
KINGSTON6
KINGSTON6
Purchase OrderNo.
CustomerID
Salesperson ID
Shipping Method
PaymentTerms
ReqS... | {
"InvoiceDetails": {
"InvoiceNumber": "ABAY-INV-00108675",
"InvoiceDate": "01/17/2020",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road P.O. Box 224 Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": "",
... |
Tax Invoice
DARSHAN HOMEFURNITURE
Invoice No.
Dated
AMBALAL ESTATE, OPP.ROYAL
17
24-Feb-2020
LAKE VIEW FLAT, VANDEMATRAM
Delivery Note
Mode/TermsofPayment
RAILWAYCROSSINGROAD,GOTA
GSTIN/UIN:24AQHPS1524J1ZT
Supplier's Ref.
Other Reference(s)
State Name:Gujarat, Code :24
17
Buyer's Order No.
Dated
Buyer
Cash
Despatch Doc... | {
"InvoiceDetails": {
"InvoiceNumber": "17",
"InvoiceDate": "24-Feb-2020",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "DARSHAN HOMEFURNITURE",
"SellerAddress": "AMBALAL ESTATE, OPP. ROYAL LAKE VIEW FLAT, VANDEMATRAM RAILWAY CROSSING ROAD, GOTA",
"SellerTaxNumber": "24AQHPS152... |
***HISTORICAL**
Invoice
STR-INV-000537020
IGLLimited
Date
9/12/2019
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALERIEBROWN
KINGSTON6
107OLDHOPEROAD
KIRKWILLIAMS-927-8544876-928-2246
KINGSTON6
KIRKWILLIAMS-927-85... | {
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"InvoiceDate": "9/12/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 SpanishTownRoad P.O. Box 224 Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": "",
... |
Tax Invoice
NBOS Technologies Pvt Ltd
Invoice No.
Dated
Plot No7, Jubilee Enclave,
090/2018-19
1-Feb-2019
OPP Hitech City Entrance
Delivery Note
Mode/Terms of Payment
Madhapur, Hyderabad
Telangana,500081
Telangana -500081, India
Despatch Document No.
Delivery NoteDate
GSTIN/UIN:36AABCV0878K1ZY
State Name:Telangana,Code... | {
"InvoiceDetails": {
"InvoiceNumber": "090/2018-19",
"InvoiceDate": "1-Feb-2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "NBOS Technologies Pvt Ltd",
"SellerAddress": "Plot No7, Jubilee Enclave, OPP Hitech City Entrance, Madhapur, Hyderabad, Telangana, 500081, India",
"S... |
TaxInvoice
DARSHANHOMEFURNITURE
InvoiceNo.
e-Way Bill No.Dated
AMBALALESTATE,OPP.ROYAL
15
29-Jan-2020
LAKEVIEWFLAT,VANDEMATRAM
DeliveryNote
Mode/TermsofPayment
RAILWAYCROSSINGROAD,GOTA
GSTIN/UIN:24AQHPS1524J1ZT
Supplier's Ref.
Other Reference(s)
State Name:Gujarat,Code:24
15
Buyer
Buyer's Order No.
Dated
O'NINE DESIGNS... | {
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"InvoiceNumber": "15",
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},
"SellerDetails": {
"SellerName": "DARSHAN HOME FURNITURE",
"SellerAddress": "AMBALAL ESTATE, OPP. ROYAL LAKE VIEW FLAT, VANDEMATRAM RAILWAY CROSSING ROAD, GOTA",
"SellerTaxNumber": "24AQHPS15... |
365 Admin Support
83231/B/86
ADMIN
Sri Krishna Nagar, Yosufguda
SUPPORT
Hyderabad,Telangana-500045 India
TAXINVOICE
GSTIN36AWOPT5755F1ZW
+91 9849028683 E-mail sales@365adminsupport.com
:INV-105
Place Of Supply
: Telangana (36)
InvoiceDate
:15/05/2019
Terms
:NET0
DueDate
：15/05/2019
Bill To
Ship To
UXREACTORINDIAPRIVATE... | {
"InvoiceDetails": {
"InvoiceNumber": "INV-105",
"InvoiceDate": "15/05/2019",
"InvoiceDueDate": "15/05/2019"
},
"SellerDetails": {
"SellerName": "365 Admin Support",
"SellerAddress": "Sri Krishna Nagar, Yosufguda, Hyderabad, Telangana-500045 India",
"SellerTaxNumber": "36AWOPT5755F1ZW",
... |
Alacrity Limited.
Number:
RC000001190
Alacrity
107 Old Hope Road
Page:
Limited
Kingston6
Date:
11/1/2022
GCT Reg.No.-00-1563831
Sold Guardsman Limited
Ship 2-6 Emmaville Crescent
To:
2-6 Emmaville Crescent
To:
Kingston C.S.O.
Kingston C.S.O.
Jamaica
Jamaica
Attn:Nardia Thomas&Karl Lambert
Attn:Nardia Thomas&Karl Lamb... | {
"InvoiceDetails": {
"InvoiceNumber": "RC000001190",
"InvoiceDate": "11/1/2022",
"InvoiceDueDate": "11/1/2022"
},
"SellerDetails": {
"SellerName": "Alacrity Limited.",
"SellerAddress": "107 Old Hope Road, Kingston 6",
"SellerTaxNumber": "00-1563831",
"SellerContactNumber": "",
"Se... |
TAXINVOICE-SALES
(ORIGINALFORRECIPIENT)
SRI SATYA TECHNOLOGIES
Sri Satye
Invoice No.
Dated
Flat355C-Block,Chenoy Trade Cente
SST/19-20/1712
11-Sep-2019
Parklane,SECUNDERBAD-50003
040-66812999,66813999,66900555
Delivery Note
Mode/Terms ofPayment
66904665.9849055569,9849055596
GSTIN/UIN:36AFKPD6156R1ZT
Supplier's Ref.
St... | {
"InvoiceDetails": {
"InvoiceNumber": "SST/19-20/1712",
"InvoiceDate": "11-Sep-2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "SRI SATYA TECHNOLOGIES",
"SellerAddress": "Flat 355,C-Block,Chenoy Trade Center, Parklane, SECUNDERBAD-50003",
"SellerTaxNumber": "36AFKPD6156R1Z... |
***HISTORICAL***
Invoice
STR-INV-000541571
IGLLimited
Date
02/01/2020
593-595SpanishTownRoad
Page
1
P.O. Box 224
Kingston 11876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALERIEBROWN
KINGSTON6
107OLDHOPEROAD
KIRKWILLIAMS-927-8544876-928-2246
KINGSTON6
KIRKWILLIAMS-927-... | {
"InvoiceDetails": {
"InvoiceNumber": "STR-INV-000541571",
"InvoiceDate": "02/01/2020",
"InvoiceDueDate": ""
},
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"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish TownRoad P.O. Box 224 Kingston 11876",
"SellerTaxNumber": "",
"SellerContactNumber": "",
... |
TANQAAPAYROLLPRIVATELIMITED
No10GrdFloor,2ndAMainRoad,10thCrossExtn
GreenParkLayout(OMBR),DBanaswadi
Bangalore560043
GSTIN/UIN:29AADCT0003C1Z1
CIN:U72900TN2008PTC068698
E-Mail:mani@tibs.in
ORIGINAL FOR RECIPIENT
TAX INVOICE
To
InvoiceNo:300/19-20Bglr
UX Reactor
Hyderabad500
Date
GSTNo36AABCU9451H1Z3
：31-Oct-2019
HYDERA... | {
"InvoiceDetails": {
"InvoiceNumber": "300/19-20Bglr",
"InvoiceDate": "31-Oct-2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANQAA PAYROLL PRIVATE LIMITED",
"SellerAddress": "No 10 Grd Floor, 2nd A Main Road, 10th Cross Extn Green Park Layout (OMBR),D Banaswadi Bangalore560... |
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
Tax IsPayable On Reverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/00... | {
"InvoiceDetails": {
"InvoiceNumber": "GST/000118",
"InvoiceDate": "30/09/2021",
"InvoiceDueDate" : ""
},
"SellerDetails":{
"SellerName": "DIGITALINFORMATICS",
"SellerAddress": "B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD",
"SellerTaxNumber": "24ACXPS7063A1ZB",
"Sel... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIALDHANLAXMI SOCIETY,
43
19-Dec-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
ReferenceNo.&Date.
Other References
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Or... | {
"InvoiceDetails": {
"InvoiceNumber": "43",
"InvoiceDate": "19-Dec-22",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIALDHAN LAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1Z... |
365 Admin Support
83 231/B/86
ADMIN
Sri Krishna Nagar, Yosufguda
SUPPORT
Hyderabad,Telangana-500045India
TAX INVOICE
GSTIN36AWOPT5755F1ZW
+919849028683 E-mail sales@365adminsupport.com
:INV-108
PlaceOfSupply
: Telangana (36)
InvoiceDate
：12/06/2019
Terms
:NET0
DueDate
：12/06/2019
Bill To
Ship To
UXREACTORINDIAPRIVATELI... | {
"InvoiceDetails": {
"InvoiceNumber": "INV-108",
"InvoiceDate": "12/06/2019",
"InvoiceDueDate": "12/06/2019"
},
"SellerDetails": {
"SellerName": "365 Admin Support",
"SellerAddress": "83 231/B/86, Sri Krishna Nagar, Yosufguda, Hyderabad, Telangana-500045 India",
"SellerTaxNumber": "36AWOP... |
***HISTORICAL*
Invoice
ABAY-INV-00109372
IGLLimited
Date
02/24/2020
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPRROAD
107 OLDHOPRROAD
KINGSTON6
KINGSTON6
Purchase OrderNo.
CustomerID
SalespersonID
Shipping Method
PaymentTerms
ReqShipDa... | {
"InvoiceDetails": {
"InvoiceNumber": "ABAY-INV-00109372",
"InvoiceDate": "02/24/2020",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road P.O. Box 224 Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": "",
... |
***HISTORICAL***
Invoice
STR-INV-000537549
IGLLimited
Date
19/12/2019
593-595SpanishTown Road
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALRIEBROWN
KINGSTON6
107OLDHOPEROAD
KINGSTON6
Purchase Order No.
CustomerID
Salesperson ID
Shippi... | {
"InvoiceDetails": {
"InvoiceNumber": "STR-INV-000537549",
"InvoiceDate": "19/12/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road, P.O. Box 224, Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": ""... |
INVOICETO,
Payment Instructions
Aspire SoftServ Pvt. Ltd.
Wire Information:
SUREKHATECHNOLOGIES
202,2nd Floor,
HDFC BANK LTD,MUMBAI
Caring For client's success
Parishram Complex,
HDFCSWIFTID:HDFCINBB
Mithakhali Six Roads,
Name of Beneficiary:Surekha
Navrangpura,
Technologies Pvt. Ltd.
Ahmedabad-380009
Account No.502000... | {
"InvoiceDetails": {
"InvoiceNumber": "INV/STPL/2022/01/007",
"InvoiceDate": "04-Jan-2022",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Surekha Technologies Pvt. Ltd.",
"SellerAddress": "D/3, 5th Floor, Vijay Tower, Ankur Shopping Center, Naranpur, Ahmedabad, India - 13",
... |
365 Admin Support
(Naveen Sales and Services)
ADMIN
83 231 / B/86, SriKrishna Nagar, Yosufguda
SUPPORT
Hyderabad,Telangana-500045 India
TAXINVOICE
GSTIN36AWOPT5755F1ZW
+919849028683 E-mail sales@365adminsupport.com
:INV-125
Place Of Supply
: Telangana (36)
InvoiceDate
:09/09/2019
Terms
:NET0
DueDate
:09/09/2019
Bill ... | {
"InvoiceDetails": {
"InvoiceNumber": "INV-125",
"InvoiceDate": "09/09/2019",
"InvoiceDueDate": "09/09/2019"
},
"SellerDetails": {
"SellerName": "365 Admin Support (Naveen Sales and Services)",
"SellerAddress": "83 231 / B/86, SriKrishna Nagar, Yosufguda Hyderabad, Telangana-500045 India",
... |
IVORYTECHNOLABPVTLTD
202, SATYAMEW EMINANCE, NEAR CIMS HOSPITAL,
SOLAROAD,
SCIENCE CITY,
Ahmedabad Gujarat 380060
echnolab
India
GSTIN 24AAFCI0320M1ZV
TAX INVOICE
:INV-0040
Place Of Supply
开
:Gujarat (24)
Invoice Date
: 01/12/2021
Terms
:Due on Receipt
Due Date
:01/12/2021
Bill To
Ship To
ASPIRESOFTSERVPVTLTD
GSTIN 24A... | {
"InvoiceDetails": {
"InvoiceNumber": "INV-0040",
"InvoiceDate": "01/12/2021",
"InvoiceDueDate": "01/12/2021"
},
"SellerDetails": {
"SellerName": "IVORY TECHNOLAB PVT LTD",
"SellerAddress": "202, SATYAMEW EMINANCE, NEAR CIMS HOSPITAL, SOLAROAD, SCIENCE CITY, Ahmedabad Gujarat 380060",
"Se... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIALDHANLAXMI SOCIETY,
32
20-Oct-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/Terms of Payment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.&Date.
Other References
State Name : Gujarat, Code :24
E-Mail: rhutvi12321@gmail.com
Buyer (Billto)
Buyer's ... | {
"InvoiceDetails": {
"InvoiceNumber": "32",
"InvoiceDate": "20-Oct-22",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIALDHAN LAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1Z... |
GUARDSMAN GROUP LTD.
Number:
RC000004009
107 Old Hope Road
Page:
Kingston 6
Date:
11/1/2022
Tel:978-5760
GCTReg.No.-58696
Sold
Guardsman Communications (Regular A/R)
Ship 5 Carvalho Drive
To:
5CarvalhoDrive
To:
Kingston 10
Kingston 10
Reference-P.O.No.
CustomerNo.
Salesperson
ShipVia
TermsCode
CCLAR
30DAYS
Description/... | {
"InvoiceDetails": {
"InvoiceNumber": "RC000004009",
"InvoiceDate": "11/1/2022",
"InvoiceDueDate": "12/1/2022"
},
"SellerDetails": {
"SellerName": "GUARDSMAN GROUP LTD.",
"SellerAddress": "107 Old Hope Road, Kingston 6",
"SellerTaxNumber": "58696",
"SellerContactNumber": "978-5760",
... |
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
ORIGINALFORRECIPIENT
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
Invoice
：
HFL-027/2019-20
#1012 to #1014,10th floor,Manjeera Trinity Corporate
Date
：
23-Oct-19
Survey No. 1050,
Phone
：
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
Hyderabad - 500 072.
GSTIN
36AABCH9108... | {
"InvoiceDetails": {
"InvoiceNumber": "HFL-027/2019-20",
"InvoiceDate": "23-Oct-19",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED",
"SellerAddress": "#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No. 1050, Kukatpally... |
***HISTORICAL*
Invoice
ABAY-INV-00108241
IGLLimited
Date
12/23/2019
593-595 Spanish Town Road
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPRROAD
107 OLDHOPRROAD
KINGSTON6
KINGSTON6
Purchase Order No.
CustomerID
SalespersonID
Shipping Method
PaymentTerms
ReqSh... | {
"InvoiceDetails": {
"InvoiceNumber": "ABAY-INV-00108241",
"InvoiceDate": "12/23/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road, P.O. Box 224, Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": ""... |
TAX INVOICE
TRANSACTIONSE-PINSLIMITED
Invoice No.
822710
Date
15/11/22
Time
10:07:17
JAMAICA
OrderNo.
602019
CustomerID
PC2178
Phone
TOPUP
Fax:
GCTReg.#
001-888-889
BILLTO:
SHIPTO:
ONESOURCESOLUTIONS
ONESOURCESOLUTIONS
107 Old hope Road
107 Old hope Road
KINGSTON 6
KINGSTON 6
KINGSTON
KINGSTON
,E1
,E1
JAMAICA
JAMAICA
S... | {
"InvoiceDetails": {
"InvoiceNumber": "822710",
"InvoiceDate": "15/11/22",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TRANSACTIONS E-PINS LIMITED",
"SellerAddress": "JAMAICA",
"SellerTaxNumber": "001-888-889",
"SellerContactNumber": "",
"SellerEmail": ""
},
"Buy... |
amazo
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By:
Billing Address :
TIGERPUGCOMMERCEPRIVATELIMITED
ASPIRESOFTSERVPRIVATELIMITED
Prathamesh Complex, Building No. H, Opp.
Purav Gandhi
Vatika Restaurant, Mumbai - Nasik Highway No. 3,
Dharmkrupa Bunglow,Bhatta,Paldi
Bhiwandi By-pass Road
AHMEDABA... | {
"InvoiceDetails": {
"InvoiceNumber": "IN-BOM1-82181",
"InvoiceDate": "27.01.2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TIGER PUG COMMERCE PRIVATE LIMITED",
"SellerAddress": "Prathamesh Complex, Building No. H, Opp. Vatika Restaurant, Mumbai - Nasik Highway No. 3, Dharmk... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIALDHANLAXMI SOCIETY,
30
12-Oct-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer (Billto)
Buyer's ... | {
"InvoiceDetails": {
"InvoiceNumber": "30",
"InvoiceDate": "12-Oct-22",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIALDHANLAXMI SOCIETY, OPP. C.M.C.FACTORY, ODHAVROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1ZV",... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIAL DHANLAXMI SOCIETY,
40
7-Dec-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/Terms ofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail: rhutvi12321@gmail.com
Buyer (Billto)
Buyer's ... | {
"InvoiceDetails": {
"InvoiceNumber": "40",
"InvoiceDate": "7-Dec-22",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1ZV... |
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